Muster Roll No. : 7399	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : OR30010/1/351    Sanction Date : 11/04/2017
Work Code : 2430010007/IF/IAY/802281	Work Name : Construction of IAY House -IAY REG. NO. OR4610206

Measurement Book Detail

MB NO.  05        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAHALLAD JANI OR-30-010-007-002/1872 ST MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080321 Credited 17/02/2018   2 RUKUNI OR-30-010-007-002/1873 ST MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080321 Credited 17/02/2018   3 MANGLU JANI OR-30-010-007-002/1873 ST MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080321 Credited 17/02/2018   4 DANAE OR-30-010-007-002/1872 ST MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080321 Credited 17/02/2018   5 MANTRI JANI OR-30-010-007-002/1923 ST MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080321 Credited 17/02/2018   6 SANJU OR-30-010-007-002/1923 ST MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL080321 Credited 17/02/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36